FRN:
2707124
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Multiple Billing Account Numbers were modified from "N" to "Y" to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $861.29 per month to $1412.51 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1412.51 per month to $1336.99 per month to remove: the ineligible service(s) prorated charges $75.52/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,835.10
Last Date of Service:
Disbursed Amount:
$12,835.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$861.29
$1,412.51
Ineligible Monthly Cost:
$0.00
$75.52
Annual Recurring Charges:
$10,335.48
$16,043.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,335.48
$16,043.88
Requested Amount:
$8,268.38
$12,835.10